Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 11:12:55 PM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040123FTO_130952

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

Pauri

UT-05-003-012-001/93 (Bhitai Malli)

3505003000NRG23040120230187790

04/01/2023

BHUPENDRA NEGI

3505003WL0023080

BHUPENDRA NEGI

00415

SBIN0000697

1491

1491

Processed

12/01/2023

7854420462

MR BHUPENDRA

()

SubTotal

1491

1491

Total

1491

1491

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Pauri	UT3505003_040123FTO_130952	State Bank of India	SBIN0000697	PAURI	1491

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